Civic Intelligence

Straits Area Services Inc.

990 • Fiscal year 2017 • EIN 36-4538279

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2017

Organization ProfileWWW.SASTOGETHER.ORG
PO Box 87Cheboygan, MI 49721

(231) 627-4319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$630,440

Down $7,062 (-1.1%) from 2016

Net Assets

Up

$331,417

Up $49,052 (+17%) from 2016

Liabilities

Down

$299,023

Down $56,114 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$958,043

Down $63,943 (-6.3%) from 2016

Expenses

Down

$908,991

Down $163,595 (-15%) from 2016

Net Income

Up

$49,052

Up $99,652 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $613,148Liabilities 2011: $358,941Net Assets 2011: $254,2072011Assets 2012: $622,802Liabilities 2012: $353,830Net Assets 2012: $268,9722012Assets 2013: $703,872Liabilities 2013: $376,836Net Assets 2013: $327,0362013Assets 2014: $700,306Liabilities 2014: $388,679Net Assets 2014: $311,6272014Assets 2015: $695,005Liabilities 2015: $362,040Net Assets 2015: $332,9652015Assets 2016: $637,502Liabilities 2016: $355,137Net Assets 2016: $282,3652016Assets 2017: $630,440Liabilities 2017: $299,023Net Assets 2017: $331,4172017Assets 2018: $667,718Liabilities 2018: $281,735Net Assets 2018: $385,9832018Assets 2019: $674,383Liabilities 2019: $252,018Net Assets 2019: $422,3652019Assets 2020: $624,187Liabilities 2020: $257,919Net Assets 2020: $366,2682020Assets 2021: $775,233Liabilities 2021: $180,453Net Assets 2021: $594,7802021Assets 2022: $708,496Liabilities 2022: $28,447Net Assets 2022: $680,0492022Assets 2023: $796,315Liabilities 2023: $29,696Net Assets 2023: $766,6192023Assets 2024: $725,176Liabilities 2024: $41,457Net Assets 2024: $683,7192024Assets 2025: $764,649Liabilities 2025: $25,108Net Assets 2025: $739,5412025

Highlighted filing

2017

Assets$630,440
Liabilities$299,023
Net Assets$331,417
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $913,4502011Expenses 2012: $956,8282012Expenses 2013: $1,046,7672013Revenue 2014: $1,051,351Expenses 2014: $1,044,364Net Income 2014: $6,9872014Revenue 2015: $1,081,879Expenses 2015: $1,060,666Net Income 2015: $21,2132015Revenue 2016: $1,021,986Expenses 2016: $1,072,586Net Income 2016: -$50,6002016Revenue 2017: $958,043Expenses 2017: $908,991Net Income 2017: $49,0522017Revenue 2018: $827,574Expenses 2018: $773,008Net Income 2018: $54,5662018Revenue 2019: $744,366Expenses 2019: $707,984Net Income 2019: $36,3822019Revenue 2020: $431,651Expenses 2020: $487,748Net Income 2020: -$56,0972020Revenue 2021: $711,430Expenses 2021: $482,918Net Income 2021: $228,5122021Revenue 2022: $649,397Expenses 2022: $564,128Net Income 2022: $85,2692022Revenue 2023: $658,372Expenses 2023: $571,802Net Income 2023: $86,5702023Revenue 2024: $459,146Expenses 2024: $542,046Net Income 2024: -$82,9002024Revenue 2025: $587,347Expenses 2025: $538,397Net Income 2025: $48,9502025

Highlighted filing

2017

Revenue$958,043
Expenses$908,991
Net Income$49,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2017
Return Version
2016v3.0
Gross Receipts
$987,348
Mission and Program Overview

Mission

To enhance the quality of life for persons with challenges, through employment and social opportunities within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,115$351,615▼ $58,500
Cash and Non-Interest-Bearing Accounts$109,241$172,575▲ $63,334
Accounts Receivable$74,891$91,875▲ $16,984
Prepaid Expenses and Deferred Charges$3,608$7,346▲ $3,738
Inventories for Sale or Use$20,887$6,443▼ $14,444
Intangible Assets$18,760$586▼ $18,174
Total Assets$637,502$630,440▼ $7,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,074$244,448▼ $18,626
Other Liabilities$73,210$50,791▼ $22,419
Accounts Payable and Accrued Expenses$18,853$3,784▼ $15,069
Total Liabilities$355,137$299,023▼ $56,114
Net Assets / Fund Balance
Unrestricted Net Assets$282,365$331,417▲ $49,052
Total Net Assets Fund Balance$282,365$331,417▲ $49,052
Total Liabilities and Net Assets / Fund Balance$637,502$630,440▼ $7,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,428$254,267$599,695
Land$6,187-$6,187
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cyril DrierPresident
David JohnsonDirector
Roger KopernikDirector
Timothy MacarthurDirector
Amy CarterExec. Direct
Sharlayne GraweySecretary
Theresa SorensonTreasurer
Ned WorkmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,456
Program Service Revenue
$271,740
Investment Income
$-5,153
Other Revenue
$0
Change in Net Assets
$49,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,992
Revenue Not Reported on Financial Statements
$21,051
Other Revenue Adjustments
$21,051
Total Revenue per Audited Statements
$936,992
Total Revenue per Form 990
$958,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,979
Other Expenses$348,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,264--$471,264
Payroll Taxes$57,432--$57,432
Insurance$56,650--$56,650
All Other Expenses$33,144--$33,144
Other Employee Benefits$32,283--$32,283
Depreciation Depletion$29,974--$29,974
Fees for Services Other$21,051--$21,051
Fees for Services Accounting$19,486--$19,486
Other Expenses$15,424--$15,424
Interest$11,795--$11,795
Occupancy$3,796--$3,796
Office Expenses$3,545--$3,545
Conferences and Meetings$2,727--$2,727
Advertising$1,159--$1,159
Total Functional Expenses$908,991$0$0$908,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$908,991
Expenses per Audited Statements$887,940
Total Expenses per Audited Statements$887,940
Expenses Not Reported on Financial Statements$21,051
Other Expense Adjustments$21,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$27,504
Accrued Employee Benefits$18,154
Accrued Payroll Tax$4,488
Accrued Interest$645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 using a practitioner's publishing company (ppc) checklist specifically designed to guide board members during their review.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board member is required to sign a statement which affirms that such person had read the conflict of interest policy, understands it, agrees to comply with it, and also that such person understands that the organization must engage primarily in those activities which further its exempt purpose.”

Form 990, Page 6, Part VI, Line 15A

“Annually the executive committee reviews the compensation package of the executive director. It uses employment and wage data published by carf (commission on accreditation of rehabilitation facilities) and maro employment and training association to compare straits area services compensation packages to comparable organizations with like missions and goals. After the executive committee reviews the comparable wage material and the executive directors performance evaluation, it makes its recommendation to the full governing body which then establishes the compensation package for the current year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available upon request. The articles of incorporation are currently available on the state of michigan website. The organization does not make any other governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Straits Area Services Inc
EIN
36-4538279
Phone
2316274319
Address
PO BOX 87, CHEBOYGAN, MI 49721

Signing Officer

Name
Cyril Drier
Title
President
Phone
2316274319
Signed
2017-01-09

Organization Details

Principal Officer
Cyril Drier
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
100

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1950
Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“EJE -21,051 EJE 21,051”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“EJE 21,051”

Schedule D, Page 4, Part XII, Line 4B

“EJE 21,051”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,144,577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03751271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0304146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0330147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01144577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76620
IRS990ScheduleA/PublicSupportPY170Pct00.74520
IRS990ScheduleA/PublicSupportTotal170Amt03751271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03751271
IRS990ScheduleA/TotalSupportAmt04896083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0599695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021051
IRS990ScheduleD/ExpensesSubtotalAmt0887940
IRS990ScheduleD/LandGrp/BookValueAmt06187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06187
IRS990ScheduleD/OtherExpensesNotIncludedAmt021051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021051
IRS990ScheduleD/RevenueSubtotalAmt0936992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EJE 21,051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EJE 21,051
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351615
IRS990ScheduleD/TotalExpensesPerForm990Amt0908991
IRS990ScheduleD/TotalLiabilityAmt050791
IRS990ScheduleD/TotalRevenuePerForm990Amt0958043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 USING A PRACTITIONER'S PUBLISHING COMPANY (PPC) CHECKLIST SPECIFICALLY DESIGNED TO GUIDE BOARD MEMBERS DURING THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAD READ THE CONFLICT OF INTEREST POLICY, UNDERSTANDS IT, AGREES TO COMPLY WITH IT, AND ALSO THAT SUCH PERSON UNDERSTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN THOSE ACTIVITIES WHICH FURTHER ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. IT USES EMPLOYMENT AND WAGE DATA PUBLISHED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) AND MARO EMPLOYMENT AND TRAINING ASSOCIATION TO COMPARE STRAITS AREA SERVICES COMPENSATION PACKAGES TO COMPARABLE ORGANIZATIONS WITH LIKE MISSIONS AND GOALS. AFTER THE EXECUTIVE COMMITTEE REVIEWS THE COMPARABLE WAGE MATERIAL AND THE EXECUTIVE DIRECTORS PERFORMANCE EVALUATION, IT MAKES ITS RECOMMENDATION TO THE FULL GOVERNING BODY WHICH THEN ESTABLISHES THE COMPENSATION PACKAGE FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE CURRENTLY AVAILABLE ON THE STATE OF MICHIGAN WEBSITE. THE ORGANIZATION DOES NOT MAKE ANY OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EJE -21,051 EJE 21,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0637502
IRS990/TotalAssetsGrp/EOYAmt0630440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691456
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908991
IRS990/TotalGrossUBIAmt016908
IRS990/TotalLiabilitiesBOYAmt0355137
IRS990/TotalLiabilitiesEOYAmt0299023
IRS990/TotalLiabilitiesGrp/BOYAmt0355137
IRS990/TotalLiabilitiesGrp/EOYAmt0299023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331417
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038852
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038852
IRS990/TotalProgramServiceExpensesAmt0908991
IRS990/TotalProgramServiceRevenueAmt0271740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10
IRS990/USAddress/CityNm0CHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SASTOGETHER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYRIL DRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316274319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAITS AREA SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0364538279
ReturnHeader/Filer/PhoneNum02316274319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0CHEBOYGAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208136220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-08T11:37:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,440
Liabilities
$299,023
Net assets
$331,417
Revenue
$958,043
Expenses
$908,991
Net income
$49,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$0.59$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$0.46$0.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.66$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.65$0.56$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.59$0.71$0.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.37$0.43$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.74$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.83$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$0.96$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$1.02$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.38$0.33$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.35$0.27$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.36$0.25$0.91